County Profile for Carroll - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 23,817,972 Total Charges 199,330,617
Fixed Assets 87,986,906 Contract Allowance 110,786,201
Other Assets 70,509,158 Operating Revenue 88,544,416
Total Assets 182,314,036 Operating Expenses 96,830,442
Current Liabilities 10,498,302 Operating Margin -8,286,026
Long Term Liabilities 39,375,193 Other Income 11,906,213
Total Equity 132,440,541 Other Expense 0
Total Liabilities and Equity 182,314,036 Net Profit or Loss 3,620,187

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,206 Revenue per Bed $1,451,548 Revenue per Person $88,544,416
Net Margin per Discharge ($4,137) Net Margin per Bed ($135,836) Net Margin per Person ($8,286,026)
Net Profit per Discharge $1,807 Net Profit per Bed $59,347 Net Profit per Person $3,620,187
Net Fixed Assets per Discharge $43,928 Net Fixed Assets per Bed $1,442,408 Net Fixed Assets per Bed $87,986,906
Long Term Debt per Discharge $19,658 Long Term Debt per Bed $645,495 Long Term Debt per Person $39,375,193
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,160 Net Fixed Assets 701 Population Estimate 1,151
Total Revenue 1,034 Long Term Liabilities 721 Total Patient Discharges 1,164
Net Margin 2,783 Total Patient Beds 1,138
Net Profit or Loss 908

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,268,743 9,798,256 1.2521
31 Intensive Care Unit 1,210,978 1,008,673 1.2006
32 Coronary Care Unit 0 0
43 Nursery 198,786 1,129,042 0.1761
44 Skilled Nursing Care 0 0
50 Operating Room 7,290,940 21,887,847 0.3331
51 Recovery Room 0 0
52 Labor and Delivery Room 178,885 725,012 0.2467

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,612,387 13 Nursing Administration 1,373,828
02,03 Captial Related - Movable Equipment 2,711,370 14 Central Services and Supply 112,697
04 Employee Benefits 8,691,908 15 Pharmacy 0
05 Administrative and General 7,650,167 16 Medical Records and Medical Library 1,237,871
06 Maintenance and Repairs 942,569 17 Social Services 958,249
07 Operation of Plant 2,146,871 18 Other General Service Expense 67,938
08,09 Laundry, Linen and Housekeeping 1,709,771 19 Non Physician Anesthetist 213,700
10,11 Dietary and Cafeteria 1,904,764 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,334,090

County Profile for Carroll - 2018

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